Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1799080938
Funding Year:
2017
470#:
170059854
471#:
171034809
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from one time charge of $20,260.80 to $18,522.00 to remove the ineligible product(s) or service(s): Cisco L-MGMT3X-AP-K9 of $1,738.80.||MR2:In consultation with the Applicant, the Service Start date has been changed from April 1, 2017 to July 1, 2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,260.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,260.80
 
Discount Percent:
50
 
Requested Amount:
$10,130.40